Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 317941 | Committee: Friends of Michael J Madigan
Document Information
| Filed Date | 2006-04-10 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 53 |
| Amended | Yes |
Receipts (129 | $335,840.65)
| Donor | Amount | Date | Description |
|---|
Expenditures (458 | $525,209.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless-Carol Stream | $454.54 | 2005-09-23 | telephone |
| Hanson Information Systems | $452.00 | 2005-11-14 | internet services |
| Hanson Information Systems | $452.00 | 2005-07-13 | internet services |
| Hanson Information Systems | $452.00 | 2005-08-15 | internet services |
| Hanson Information Systems | $452.00 | 2005-09-15 | internet services |
| Hanson Information Systems | $452.00 | 2005-10-14 | internet services |
| Hanson Information Systems | $452.00 | 2005-12-13 | internet services |
| Kenny & Kenny P.C. | $439.18 | 2005-07-18 | accounting services |
| Elizabeth Brown | $429.60 | 2005-08-10 | mileage reimbursement |
| Saputo's Twin Corner | $426.20 | 2005-11-30 | food |
| Illinois Department of Revenue | $421.15 | 2005-08-08 | payroll taxes |
| Shaw Decremer | $414.37 | 2005-12-12 | payroll |
| Lisa Laird | $413.59 | 2005-08-31 | payroll |
| US Postmaster | $410.00 | 2005-07-18 | box rental |
| Capitol City Productions | $400.00 | 2005-12-07 | disc jockey services |
| Kristen Bauer | $389.99 | 2005-12-12 | payroll |
| Central Management Services | $386.72 | 2005-08-09 | insurance-mirkovic |
| Saks Fifth Avenue | $382.51 | 2005-12-20 | gifts |
| Kenny & Kenny P.C. | $379.56 | 2005-10-23 | accounting services |
| Central Management Services | $375.64 | 2005-08-04 | insurance-brown |
| Central Management Services | $375.64 | 2005-09-09 | insurance-brown |
| Central Management Services | $375.64 | 2005-07-04 | insurance-brown |
| Central Management Services | $373.84 | 2005-08-04 | insurance-hostetler |
| Central Management Services | $373.84 | 2005-07-04 | insurance-hostetler |
| Central Management Services | $372.02 | 2005-07-04 | insurance-laird |
| Central Management Services | $372.02 | 2005-08-04 | insurance-laird |
| Brendan Hostetler | $364.40 | 2005-07-13 | mileage reimbursement |
| Cingular Wireless-Carol Stream | $357.30 | 2005-10-14 | telephone |
| Illinois Department of Revenue | $350.88 | 2005-07-11 | payroll taxes |
| Central Management Services | $345.24 | 2005-07-04 | insurance-mangarcina |
| Michael S. Thomson | $344.00 | 2005-08-30 | mileage reimbursement |
| Grandstand Ltd. | $341.72 | 2005-12-21 | merchandise |
| Michael S. Thomson | $340.80 | 2005-10-05 | mileage reimbursement |
| Tharas Corporation | $340.00 | 2005-08-26 | computer consulting |
| Verizon Wireless | $338.09 | 2005-11-08 | telephone |
| Shaw Decremer | $331.49 | 2005-12-12 | payroll |
| Quill Corporation | $329.91 | 2005-12-12 | supplies |
| Illinois Department of Revenue | $328.75 | 2005-07-26 | payroll taxes |
| Edward Tully | $327.44 | 2005-11-23 | payroll |
| Verizon Wireless | $309.72 | 2005-08-30 | telephone |
| Quill Corporation | $303.44 | 2005-10-17 | supplies |
| LexisNexis | $300.00 | 2005-09-15 | online charges |
| LexisNexis | $300.00 | 2005-08-15 | online services |
| Elizabeth Brown | $287.22 | 2005-12-12 | payroll |
| Quill Corporation | $285.06 | 2005-08-02 | supplies |
| Verizon Wireless | $282.52 | 2005-10-05 | telephone |
| AccuZip Inc. | $279.00 | 2005-09-09 | supplies |
| Quill Corporation | $278.50 | 2005-12-10 | supplies |
| Lansing Calumet Bakery | $275.00 | 2005-11-08 | food |
| Central Management Services | $268.18 | 2005-08-09 | insurance-lane |